201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
657000
B/L/Q:
11508 / 00003.01
Principal:
$0.00
Address:
520 22 E. BOX 6872
Bank Code:
N/A
Interest:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Deductions:
0.00
Total:
$0.00
Location:
351 MARIN BLVD
L.Pay Date:
2/9/2024
Int.Date:
04/29/2024

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2024 2 5/1/2024 TAXES BILL $778,312.49 $0.00 $778,312.49 0 $0.00
2024 1 2/1/2024 TAXES BILL $778,312.49 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($778,312.49) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $770,576.70 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($770,576.70) $0.00 0 $0.00 CHECK
2023 3 8/1/2023 TAXES BILL $712,385.11 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($712,385.11) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $932,985.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 ADDED BILL $81,514.41 $0.00 $0.00 0 $0.00
2023 2 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($199,355.69) $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($733,629.66) $0.00 0 $0.00
2023 2 5/8/2023 ADDED PAYMENT $0.00 ($81,514.41) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $932,985.36 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 ADDED BILL $81,514.41 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($199,355.69) $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($733,629.67) $0.00 0 $0.00 CHECK
2023 1 2/8/2023 ADDED PAYMENT $0.00 ($81,514.41) $0.00 0 $0.00 CHECK
2022 4 11/1/2022 TAXES BILL $1,708,481.62 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 ADDED BILL $326,057.63 $0.00 $0.00 0 $0.00
2022 4 10/25/2022 CANCEL HUDSON CTY BOARD $0.00 ($797,422.76) $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($911,058.86) $0.00 0 $0.00
2022 4 11/28/2022 ADDED PAYMENT $0.00 ($326,057.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,304,980.88 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,304,980.88) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $359,239.46 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($359,239.46) $0.00 0 $0.00 LOCKBOX
2022 2 5/31/2022 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $359,239.46 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($359,239.46) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $509,397.92 $0.00 $0.00 0 $0.00
2021 4 11/1/2022 ADDED BILL $86,028.01 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($509,397.92) $0.00 0 $0.00 LOCKBOX
2021 4 11/28/2022 ADDED PAYMENT $0.00 ($86,028.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $523,731.67 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($523,731.67) $0.00 0 $0.00 LOCKBOX
2021 2 5/1/2021 TAXES BILL $201,914.12 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($201,914.12) $0.00 0 $0.00
2021 2 6/7/2021 WRITTEN RESPONS PAYMENT $0.00 ($5.00) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $201,914.13 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($201,914.13) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $399,146.76 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($399,146.76) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $344,968.57 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($344,968.57) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $31,770.58 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($31,770.58) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $31,770.59 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($31,770.59) $0.00 0 $0.00
2019 4 11/1/2019 TAXES BILL $32,843.35 $0.00 $0.00 0 $0.00